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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / invoice matching with ...
Microsoft Dynamics GP (Archived)

invoice matching with zero value

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Posted on by Community Member

Hi,

I have a scenario whereby supplier given me goods in free of charge. I created a PO and Shipment receiving with zero cost posted successfully. however, i can't do that for Invoice matching stage in Enter/Match invoice.

Anybody has any idea how can i go about it?

thanks,

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  • Richard Whaley Profile Picture
    Richard Whaley 25,195 on at
    Re: invoice matching with zero value

    Zero value invoices are not supported.  Simply close the PO that was received and it will remove it from the Received Not Invoiced list.

     If you post a zero price invoice, you have to pay the invoice.  You cannot generate zero dollar checks.

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